FIVE STAR YOUTH CLUB Balance Sheet for Year ended 31st May 2025 Brought Forward at 1st June 2024 20.362.83 TSB Current Account 20,328.97 33.86 Cash Income 20,362.83 Income Grants Miscellaneous Boxing Dancing 22,187.00 22187.0 905.00 Expenditure 29,093.00 Activities Boxing Minibus 10,737.55 1,645.00 12,382.55 Building Electricity + Gas Water Cleaning Waste disposal Ground rent Security Maintenance Insurance 4,060.00 483.00 1,002.00 658.00 3,557.00 800.00 711.00 1,500.00 11,773.00 Administration 30,646.90 Telephone/internet PrintingJpostage/stationery Miscellaneous Accountant 130.00 176.00 80.00 100.00 486.00 100.00 Balance at year end 30,646.90 Carried forward at 31st May 2025 TSB current account 21,266.93 694.23 21,266.93 694.23 Cash Total 21.961.16
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